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Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 484.227 | 54.269 | 429.958 | 42.733 | 10.625 | 376.600 |
OPERACIONES CORRIENTES | ||||||
![]() | 20.370.455 | 84.735 | 20.285.720 | 261.036 | 1.303.259 | 18.721.425 |
![]() | 19.979.818 | 1.016 | 19.978.803 | 230.916 | 1.302.762 | 18.445.124 |
![]() | 94.024.069 | 1.255 | 94.022.814 | 6.071.179 | 2.308.709 | 85.642.926 |
![]() | ||||||
![]() | 79.294.570 | 1.255 | 79.293.315 | 5.581.673 | 1.726.268 | 71.985.374 |
![]() | ||||||
![]() | 14.729.499 | 0 | 14.729.499 | 489.506 | 582.441 | 13.657.552 |
![]() | 74.044.251 | 239 | 74.044.011 | 5.840.263 | 1.005.947 | 67.197.801 |
![]() | 52.573.662 | 230 | 52.573.432 | 4.639.590 | 988.710 | 46.945.133 |
![]() | 12.441.047 | 1 | 12.441.046 | 490.175 | 4.473 | 11.946.398 |
![]() | 7.292.421 | 7.292.421 | 634.848 | 23.104 | 6.634.469 | |
![]() | 1.733.964 | 8 | 1.733.956 | 58.172 | 12.073 | 1.663.711 |
![]() | 21.807 | 0 | 21.807 | 17.997 | 28 | 3.782 |
![]() | 1.715.313 | 8 | 1.715.305 | 57.653 | -10.367 | 1.668.019 |
![]() | 390.637 | 83.719 | 306.918 | 30.120 | 497 | 276.301 |
![]() | 148.090 | 83.719 | 64.371 | 55 | 511 | 63.805 |
![]() | 20.362 | 0 | 20.362 | 43 | 92 | 20.228 |
![]() | 42.814 | 0 | 42.814 | 5 | 410 | 42.399 |
![]() | 84.913 | 83.719 | 1.194 | 7 | 9 | 1.178 |
![]() | 84.898 | 83.704 | 1.193 | 7 | 9 | 1.177 |
![]() | 16 | 14 | 1 | 0 | 0 | 1 |
![]() | 242.547 | 0 | 242.547 | 30.064 | -14 | 212.496 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 2.722.541 | 15.190 | 2.707.351 | 221.108 | 20.944 | 2.465.299 |
![]() | 3.307.994 | 17.001 | 3.290.992 | 239.002 | 133.003 | 2.918.988 |
![]() | 3.290.794 | 119 | 3.290.676 | 238.999 | 133.002 | 2.918.675 |
![]() | 2.963.253 | 119 | 2.963.134 | 224.591 | 129.509 | 2.609.034 |
![]() | 32.415 | 0 | 32.415 | 1.320 | 14 | 31.081 |
![]() | 307.368 | 0 | 307.368 | 13.149 | 954 | 293.264 |
![]() | -12.241 | 0 | -12.241 | -62 | 2.526 | -14.705 |
![]() | 17.199 | 16.883 | 317 | 3 | 314 | |
![]() | 585.452 | 1.811 | 583.642 | 17.893 | 112.059 | 453.689 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 17.647.914 | 69.544 | 17.578.369 | 39.928 | 1.282.315 | 16.256.126 |
![]() | 23.823.301 | 522 | 23.822.779 | 1.122.909 | 96.381 | 22.603.488 |
![]() | 23.974.290 | 525 | 23.973.766 | 1.131.638 | 116.405 | 22.725.723 |
![]() | 7.616.784 | 291 | 7.616.493 | 652.584 | 26.610 | 6.937.299 |
![]() | 1.921.234 | 8 | 1.921.226 | 60.761 | 28.725 | 1.831.740 |
![]() | 2.125.984 | 140 | 2.125.843 | 92.110 | 54.983 | 1.978.751 |
![]() | 2.457.024 | 85 | 2.456.939 | 321.997 | 5.440 | 2.129.503 |
![]() | 9.853.264 | 0 | 9.853.264 | 4.185 | 647 | 9.848.431 |
![]() | -150.990 | -3 | -150.987 | -8.728 | -20.024 | -122.235 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 41.471.214 | 70.066 | 41.401.148 | 1.162.837 | 1.378.696 | 38.859.615 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 14.729.499 | 0 | 14.729.499 | 489.506 | 582.441 | 13.657.552 |
![]() | 26.741.715 | 70.066 | 26.671.649 | 673.331 | 796.255 | 25.202.063 |
![]() | 675.211 | 0 | 675.211 | 6.908 | 24.778 | 643.526 |
![]() | 1.735.305 | 5.633 | 1.729.672 | 266.036 | 57.412 | 1.406.224 |
![]() | 24.331.199 | 64.433 | 24.266.766 | 400.387 | 714.065 | 23.152.314 |
![]() | 21.864.237 | 80.551 | 21.783.686 | 1.052.886 | 667.306 | 20.063.494 |
![]() | 4.664.545 | 0 | 4.664.545 | 540.799 | 91.878 | 4.031.868 |
![]() | 1.993.562 | 7.554 | 1.986.008 | 241.965 | 91.153 | 1.652.889 |
![]() | 1.848.290 | 6.849 | 1.841.441 | 208.073 | 59.370 | 1.573.997 |
![]() | 2.457.024 | 85 | 2.456.939 | 321.997 | 5.440 | 2.129.503 |
![]() | 856 | 0 | 856 | 46 | 569 | 242 |
![]() | 9.607.653 | 0 | 9.607.653 | 53.450 | 342.773 | 9.211.431 |
![]() | 1.274.568 | 1.274.568 | 37.951 | 55.766 | 1.180.850 |